Mr. Kris Imsang President and Chief Executive Officer Dear Shareholders, The financial statements of IRPC Public Company Limited and subsidiaries for the year ended December 31, 2023, were prepared under the requirements of the Securities and Exchange Commission and the financial reporting standards enforced by the Federation of Accounting Professions. The Board of Directors is responsible for IRPC and subsidiaries’ financial reports to ensure that our financial position, performance, and cash flow statements are materially correct. IRPC has recorded accurate, complete, timely and sufficient accounting journal entries to maintain assets, ensure an effective risk management and internal control, prevent fraud and significantly irregular operations. For the intent of preparing these reports and for the benefit of shareholders and general investors, IRPC has adopted suitable and consistently practiced accounting policy in line with proper financial reporting standards in the preparation of these reports. Material data have been duly disclosed in the Notes to the Financial Reports. The independent auditor, having scrutinized the consolidated statements, expressed their opinion on the financial statements of IRPC Public Company Limited and its subsidiaries in the Report of the Independent Certified Public Accountant. Dr. Siri Jirapongphan Chairman Report of the Board of Directors’ Responsibilities for the Financial Reports 279 56-1 ONE REPORT 2023 Report of the Board of Directors’Responsibilities for the Financial Reports
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